Travel and Reimbursement

How to plan your UW-Madison business trip and determine the best options for transportation and lodging. Get reimbursed for your travel and non-travel related expenses.

Plan a trip & get reimbursed


Plan your business-related trips with up-to-date information on travel contracts, booking methods and recommended best practices.

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e-Reimbursement is the web-based system used to reimburse UW-Madison employees and non-employees for expenses incurred while traveling or conducting business for the University.

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Accounting Services
21 N. Park Street
Suite 5301
Madison, WI 53715-1218

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